Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
17/07/2019 |
Voucher No |
4THSFC/2019-20/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
102 - Culverts
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
111,489 |
Particulars |
Paid to Nayan Ch.Sarkar, GPTA for Const.of Culvert on the road at A.Pujariguda vide CR No-437.18-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:35825756652
Cheque No:
Cheque Date :
Letter/Advice No.: 232
Letter/Advice Date :17/07/2019
|
Nayan Chandra Sarkar |
101,905 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
4,688 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
435 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
1,115 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
2,230 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
1,116 |